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•SAN1-JOAQUIN • Environmental Health Department -----COUNTY Underground Storage Tank Programinspection Report Facility Name: Facility Address: Date: MARCH LANE 76* 2701 W MARCH LN, STOCKTON December 14, 2017 -SUMMARY OF VIOLATIONS (GLASS I,CLASS It,or MINOR-Notice to Comply) Item# Remarks 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 5/6 Under Dispenser Containment(UDC)float and chain had the chain disconnected from the shear valve, preventing it from functioning properly and and not capable of detecting a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The chain was replaced by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. 309 CCR 2636(f)(1) Monitoring in sump/ UDC failed to activate an audible and visual alarm or stop the flow product. The Bravo box float and chain in the 5/6, 11/12 and 9/10 UDCs failed to stop the flow of product at the dispenser when tested. The 91 product in UDC 5/6 was found with the chain off, 87 product float and chain in UDC 6/5 and 11/12 were adjusted by the technician, 91 product float and chain in UDC 11/12 and 9/10 were adjusted by the technician and the diesel product float and chain in UDC 9/10 was replaced by the technician. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician verified functionality after the adjustments and replacement. This was corrected on site. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by January 13, 2018. Note: When they fail testing, spill buckets for the 87 and 91 fill shall be replaced with a spill bucket that has a minimum capacity of 5 gallons, is protected from galvanic corrosion, and has either a drain valve which allows drainage of the collected spill into the primary container or provides a mean to keep the spill container empty pursuant to CCR, Title 22, section 2635(b)(1). Kristopher Bell did not have his Bravo certification for the replacement of the float and chain, it will be provided through email once his records are found. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. FA0003798 PR0231176 SCO01 12/14/2017 EHD 23-01 Rev.10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com